| Name of Complainant | |
| Date of Complaint | February 19, 2023 |
| Name(s) of companies complained against | |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
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I have received the Wrong watch material with damage condition from M/S Varun Traders . Against placing online my order, oreder no- 1821863 dated- 13.02.2023 with E way bill no- 13638614202214 & Invoice No- 9464.
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